Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Danville Life Saving and First Aid Crew Inc.
990 • Fiscal year 2014 • EIN 54-6056901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,574,626
Up $953,227 (+14%) from 2013
Net Assets
Up$7,513,260
Up $963,338 (+15%) from 2013
Liabilities
Down$61,366
Down $10,111 (-14%) from 2013
Revenue And Expenses
Revenue
$1,865,098
No earlier filing loaded for comparison.
Expenses
Up$1,351,421
Up $112,061 (+9.0%) from 2013
Net Income
$513,677
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,074,460
Mission and Program Overview
Mission
The organization is a nonprofit organization and is dedicated to the purpose of rendering emergency first aid to the injured and sick as well as providing training to individuals in administering emergency first aid and instructing safety to the public.
EMERGENCY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,762,491 | $3,418,049 | ▲ $655,558 |
| Land, Buildings, and Equipment, Net | $2,790,992 | $2,843,000 | ▲ $52,008 |
| Savings and Temporary Cash Investments | $749,785 | $966,957 | ▲ $217,172 |
| Accounts Receivable | $211,550 | $243,287 | ▲ $31,737 |
| Other Notes and Loans Receivable, Net | $59,283 | $59,283 | → $0 |
| Pledges and Grants Receivable | $34,887 | $25,497 | ▼ $9,390 |
| Prepaid Expenses and Deferred Charges | $12,111 | $18,253 | ▲ $6,142 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $6,621,399 | $7,574,626 | ▲ $953,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,630 | $35,869 | ▲ $2,239 |
| Deferred Revenue | $37,847 | $25,497 | ▼ $12,350 |
| Total Liabilities | $71,477 | $61,366 | ▼ $10,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,531,184 | $7,504,150 | ▲ $972,966 |
| Permanently Rstr Net Assets | $8,000 | $8,000 | → $0 |
| Temporarily Rstr Net Assets | $10,738 | $1,110 | ▼ $9,628 |
| Total Net Assets Fund Balance | $6,549,922 | $7,513,260 | ▲ $963,338 |
| Total Liabilities and Net Assets / Fund Balance | $6,621,399 | $7,574,626 | ▲ $953,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,205,750 | $1,303,198 | $2,508,948 |
| Equipment | $524,307 | $972,849 | $1,497,156 |
| Buildings | $823,942 | $574,909 | $1,398,851 |
| Land | $289,001 | - | $289,001 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,480,621 | - | ▲ $427,896 | - | $2,908,517 |
| 2012 | $2,225,273 | - | ▲ $270,348 | $15,000 | $2,480,621 |
| 2011 | $2,261,851 | - | ▲ $13,422 | $50,000 | $2,225,273 |
| 2010 | $2,026,266 | - | ▲ $533,339 | $297,754 | $2,261,851 |
| 2009 | $1,914,738 | - | ▲ $173,798 | $62,270 | $2,026,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| C Keister Whitt | Treasurer | PT | $2,740 | $2,740 |
| Robert M Woodall Iii | Director | - | $2,540 | $2,540 |
| Timothy Holman | Director | - | $2,060 | $2,060 |
| John Geyer | Secretary | PT | $1,475 | $1,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| E Budge Kent | President |
| James F Bebeau | Vice-president |
| Chris Eastwood | Director |
| Coy Harville | Director |
| David Price | Director |
| Dennis Alverson | Director |
| Kirk Bidgood | Director |
| William H Welch Jr | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $607,552
- Program Service Revenue
- $1,093,832
- Investment Income
- $118,382
- Other Revenue
- $45,332
- All Other Contributions
- $483,722
- Change in Net Assets
- $513,677
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,865,098
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $475,768
- Total Revenue per Audited Statements
- $2,340,866
- Total Revenue per Form 990
- $1,865,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,159,529 |
| Grants and Similar Amounts Paid | $100,000 |
| Salaries, Compensation, and Employee Benefits | $91,892 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $341,960 | $11,791 | - | $353,751 |
| All Other Expenses | $178,570 | $19,668 | - | $198,238 |
| Occupancy | $140,027 | - | - | $140,027 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Expenses | $49,556 | $61,099 | - | $49,556 |
| Comp Disqual Persons | - | $47,939 | - | $47,939 |
| Insurance | $36,433 | $1,385 | - | $37,818 |
| Fees for Service Investment Mgmnt Fees | - | $36,623 | - | $36,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,000 | - | $36,000 |
| Travel | $30,242 | $581 | - | $30,823 |
| Fees for Services Accounting | - | $12,475 | - | $12,475 |
| Office Expenses | - | $11,231 | - | $11,231 |
| Payroll Taxes | - | $6,419 | - | $6,419 |
| Pension Plan Contributions | - | $1,534 | - | $1,534 |
| Total Functional Expenses | $1,104,676 | $246,745 | $0 | $1,351,421 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,377,528 |
| Expenses per Audited Statements | $1,351,421 |
| Total Expenses per Form 990 | $1,351,421 |
| Expenses Not Reported on Form 990 | $26,107 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 27-2614081 | - | 501(c)(3) | To Assist With Program Expenses for Emergency Assistance Training. | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,212 |
| Fundraising Direct Expenses | $26,107 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,900 | $35,900 | $14,887 | $21,013 |
| Event 2 | $32,312 | $32,312 | $11,220 | $21,092 |
| Total Events | $68,212 | $68,212 | $26,107 | $42,105 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Majority-owned by an Estate of Which a Board Member Is Beneficiary | DEALERSHIP PROVIDED REPAIRS AND MAINTENANCE SERVICES FOR ORGANIZATION'S VEHICLES | No | $13,843 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization's volunteers are considered members. The members are not allowed to vote.”
Form 990, Part VI, Section B, Line 11
“Form 990 is provided to the executive director and appropriate officers for review prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 54-6056901
- Phone
- 4347922739
Signing Officer
- Name
- Robert T Pruett
- Title
- Executive Director
- Phone
- 4347922739
- Signed
- 2014-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert T Pruett
- Formed
- 1946
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 120
Preparer
- Preparer
- Katherine D Mcdaniel CPA
- Phone
- 4347923220
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Operating supplies: program service expenses 46,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,522. Communications: program service expenses 42,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,695. Uniforms expense: program service expenses 26,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,136. Watercraft expense: program service expenses 19,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,483. Training expense: program service expenses 17,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,323. Telephone: program service expenses 13,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,602. Meeting expense: program service expenses 0. Management and general expenses 13,221. Fundraising expenses 0. Total expenses 13,221. Medical supplies: program service expenses 12,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,809. Postage: program service expenses 0. Management and general expenses 2,864. Fundraising expenses 0. Total expenses 2,864. Printing: program service expenses 0. Management and general expenses 1,715. Fundraising expenses 0. Total expenses 1,715. Subscriptions: program service expenses 0. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 1,485. Public relations: program service expenses 0. Management and general expenses 383. Fundraising expenses 0. Total expenses 383.”
FORM 990, PART XI, LINE 2C:
“The executive director, treasurer, and secretary have oversight responsibilites for the audit and selection of the independent auditor.”
Financial Statement Notes
PART V, LINE 4:
“The organization intends to use the funds as needed for purchases of capital assets and program funding.”
PART X, LINE 2:
“Uncertain tax positions: the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported as a reduction of revenue on form 990 26,107.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported as a reduction of revenue on form 990 26,107.”
Raw XML AppendixShowing 400 of 523 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 483722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198238 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4347922739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 202 CHRISTOPHER LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 47939 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118382 |
| IRS990/CYOtherExpensesAmt | 0 | 1159529 |
| IRS990/CYOtherRevenueAmt | 0 | 45332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1093832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91892 |
| IRS990/CYTotalExpensesAmt | 0 | 1351421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1865098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25497 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 353751 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESCUE AND EMERGENCY SERVICES IN DANVILLE, VIRGINIA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1104676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES F BEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK BIDGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C KEISTER WHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E BUDGE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COY HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM H WELCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT M WOODALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68212 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 123830 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 252035 |
| IRS990/GrossReceiptsAmt | 0 | 2074460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2762491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3418049 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2850956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2790992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2843000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5693956 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183255 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6549922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7513260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 449661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE BILLING |
| IRS990/OtherExpensesGrp/Desc | 3 | RETENTION OF MEMBERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3227 |
| IRS990/OtherRevenueTotalAmt | 0 | 3227 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 59283 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 59283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1534 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18253 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT T PRUETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1093832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 913562 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240469 |
| IRS990/PYOtherExpensesAmt | 0 | 1153235 |
| IRS990/PYOtherRevenueAmt | 0 | 49896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 732479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 697046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86125 |
| IRS990/PYTotalExpensesAmt | 0 | 1239360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1936406 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513677 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1097059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 749785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 966957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2808869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2808869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2808869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3056288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 823942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 574909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1398851 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2480621 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2908517 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 427896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2225273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2480621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 270348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2261851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2225273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2026266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2261851 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 533339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 297754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1914738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2026266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 173798 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 62270 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 524307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 972849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1497156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26107 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1351421 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289001 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 449661 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1205750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1303198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2508948 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 475768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1865098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCERTAIN TAX POSITIONS: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 26,107. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 26,107. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2843000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1351421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1865098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2340866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1377528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32312 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,574,626
- Liabilities
- $61,366
- Net assets
- $7,513,260
- Revenue
- $1,865,098
- Expenses
- $1,351,421
- Net income
- $513,677